Determining material consumption for multiple VMI suppliers?

Is anyone managing supplier VMI with multiple suppliers for materials?
I'm looking for a way to determine how much daily consumption to send to a supplier in an EDI 852 message when more than one supplier is used to supply the material. The MSEG table can be used to pull Goods Issues to production orders, but there's no way to determine how much of the consumption should be reported to each of the suppliers.
If a quota arrangement is set up with percentages for each supplier, I suppose the consumption and the requirements that come out of function module 'MD_STOCK_REQUIREMENTS_LIST_API' could be used to determine a percentage of these quantities to send to the suppliers. But quota arrangements get complicated, for example, giving the first 10,000 pounds to one supplier and then splitting the rest. MRP handles all that for planned orders it creates.
Thanks.

try using PI_ORDCO for confieming the Orders.
Set the Back flushing for all these materials, so that with Confirmation these GI will be posted.

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Report for Material Consumption for WBSE & Network

Dear Experts,
I want to see Material Consumption for
for WBSE 281Q (Project to Project)
for Network 221Q (Network from Project)
I can see values in Report MB51,
but I can not see for which WBSE it is consumed or from which WBSE it is consumed.
The Entries are there in table MSEG field MAT_PSPNR.
It is not shown in Report MB51, For this column blank is shown, no value is shown.
Can you help me, how can I see material consumption for WBSE & Network with WBSE ID for/from which.
Thanks
SSanjay

Dear Muralee,
I think I am not able to explain you the thing or you are not getting what I want to say.
In my first post I have said:
I am trying MB51, with
221Q Project to Project GI
281Q Project to Network GI.
I am getting material consumption quantities,
Network/Activities for which consumption is done is also shown.
But the WBSE for which / from which consumption is done, that column is blank.
It is showing WBSE for 101 GR for Project
I want to know for which /from which WBSE material was consumed?
I have tried to explain problem again.
Can you please help?
SSanjay

Changing the material options for multiple selections doesn't seem to work

Hi!
Is it just me or is it not possible to select multiple layers and change their material options like specularity and shininess all at once? Selecting the layers and clicking on cast shadows certainly does work like this, but for some reason when I do the same and change the specularity, it changes only for that layer, regardless of the selection for the other layers.
Are you able to change material options for multiple layers in one click?

Works for me... Not sure what else to say. The only thing to consider would be that you need to expose the same properties on all layers or else AE can't match the property streams, so it may be advisable to hit AA to expose all material options instead of just U or UU to reveal changed/ animated properties.
Mylenium

Program or exit/BAdi for table DVER (Material Consumption for MRP Area)

Hi,
I want to update table DVER (Material Consumption for MRP Area).
Please suggest if any program or exit/BAdi.

Check these function modules:
CONSUMPTION_EXI_MAT_PLA_PE_DB
CONSUMPTION_READ_FOR_MM_DB
CONSUMPTION_REF_MAT_PLA_PE_DB
DVER_GENERIC_EXIS_MATNR
DVER_GENERIC_EXIS_MATNR_DB_PER
DVER_GENERIC_READ_MATNR_PLA_PE
DVER_GET_BILD
DVER_SET_DATA
DVER_SET_SUB
A badi/user exit is triggerred when a standard transaction is run.Let me know if you want to update the table when a std. transaction is executed and the transaction code.

How can I determine material costs for a sales order

We are using 11.5.10..2
For sales orders that have shipped and details of which are stored in OE_ORDER_HEADERS_ALL, OE_ORDER_LINES_ALL and WSH_DELIVERY_DETAILS,
I would like to determine the material costs that have been incurred for that order.
I am guessing I will have to find the WIP order that has been created in response to that sales order and find the material costs for that WIP order.
However, I am not sure which tables should I look at in WIP or Costing
I would appreciate some hints i.e. the tables that could have this information.
Regards
Manav
Any help on the above question would be appreciated.
Edited by: manav_purohit on Jan 7, 2009 2:52 PM

If this is not too late:
If you have cost elements then you can use this.
select .....
where
mtl_material_transactions.txn_source_line_id=oe_order_lines_all.line_Id
and mtl_material_transactions.transaction_type_Id=33
and mtll_material_transactions.transaction_id=MTL_CST_TXN_COST_DETAILS.transaction_id
and oe_order_lines_all.line_id=&your_line_Id
and MTL_CST_TXN_COST_DETAILS.cost_element_id=&your_element_Id_for_material;
if you do not need cost elements
you can just use mtl_material_transactions.transaction_cost to get that transaction's cost.
Thanks
Nagamohan

Total Material Consumption for Period

Dear all,
I want to get total consumption for the material form today's date to last six months, i know the table MVER. Can any one please tell me which fields to pick for the last six months from todays date.
Thanks,

Hi Pratibha,
Have you looked FM <b>CONSUMPTION_READ_FOR_MM</b>?
Here are the parameters.
- Material Number MATNR
- Plant WERKS
- Period Indicator PERKZ (M= Monthly, W=Weekly, T=Daily, P = Fiscal Year)
- Fiscal year variant PERIV (if PERKZ = P)
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Material Consumption for Order consumption-Inter Company

We are trying to make a stock transfer posting for an order consumption from one company code another company code. But the system is issuing a message (CK 792) that "No transfer price maintained for company code change".
In our case, transfer price is not active. Then why it is showing this message ? Cant we make an inter-company stock transfer posting without a transfer price setting ?

I had the same issue and remembered that in my costing variant I needed to go to the "assignment" control tab and activate my controlling area for "cross-company code costing". Once I did this I was able to cost successfully between 2 plants each linked to 2 different company codes. In MRP2 view of procurement plant material master, procurement type "F" (external procurement) and "special procurement" (pointing back to supply plant) must be defined. Once this was set up the cost record for supply plant was passed onto receiving plant with status KA - costed without errors. I then marked and released without issues. Later in the project I'm working on I will address any uplift or mark up for transfer pricing, but for right now just wanted to correct error message CK792 (no transfer price maintained for company code change) which insisted a transfer price must be used for the valuation. This was not true, my cross-company code configuration within my costing variant was not activated, so cross company costing would not work. I'm good to go..

Can i get a consolidated report for material consumption for all plants?

can i get a report where i can have the material quantity and value, across for all the plants and the quanity and value of the material consumed and balance for a particular period
Example; I have a raw material -COPPER ROD , Period is from 1 April2010 to 1 July 2010, I want to know what was the Quanity and Value of copper rod acorss 4 Plants, how much has been consumed (Quanity and Value) and how muchis left(Quanity & Value) as on 1 july2010

Dear Yadav,
Check with reports COOIS, MB51 & MB5B
Regards
Madhu

Material revalution for Multiple FIFO Items in 8.8

Hi Experts,
Good Morning.
I have tried to create the Mateiral revaliation Document for FIFO Items in SAP business one 8.8 with the following example and it's working fine for one item row.
If i used the more than one Item details, then i am gettting "Internal Error (-5002) arrise.
I will appriciate if any one give me some solutions for this please.
Dim invitemcode, invwhscode As String
        Dim m_MaterialRev As SAPbobsCOM.MaterialRevaluation
        Dim m_MaterialRevLines As SAPbobsCOM.MaterialRevaluation_lines
        Dim m_FIFOLayers As SAPbobsCOM.FIFOLayers
        Dim m_MRVFIFOService As SAPbobsCOM.MaterialRevaluationFIFOService
        Dim m_MRVFIFOParam As SAPbobsCOM.MaterialRevaluationFIFOParams
        Dim m_MRVFIFO As SAPbobsCOM.MaterialRevaluationFIFO
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            m_MaterialRev.RevalType = "M"
            m_MaterialRev.DocDate = Now
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            Dim m_companyService As SAPbobsCOM.CompanyService
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            m_MaterialRevLines = m_MaterialRev.Lines
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                invitemcode = oTemprs1.Fields.Item(0).Value.ToString
                invwhscode = oTemprs1.Fields.Item(1).Value.ToString
                If j > 0 Then
                    m_MaterialRevLines.Add()
                    m_MaterialRevLines.SetCurrentLine(j)
                End If
                m_MaterialRevLines.ItemCode = invitemcode
                m_MaterialRevLines.RevaluationDecrementAccount = "_SYS00000000094"
                m_MaterialRevLines.RevaluationIncrementAccount = "_SYS00000000094"
                m_MaterialRevLines.WarehouseCode = invwhscode
                m_FIFOLayers = m_MaterialRevLines.FIFOLayers
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                m_companyService = oApplication.Company.GetCompanyService()
                m_MRVFIFOService = oApplication.Company.GetCompanyService.GetBusinessService(SAPbobsCOM.ServiceTypes.MaterialRevaluationFIFOService)
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                m_MRVFIFOParam.ItemCode = invitemcode
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                m_MRVFIFOParam.ShowIssuedLayers = SAPbobsCOM.BoYesNoEnum.tNO
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                m_MRVFIFO = m_MRVFIFOService.GetMaterialRevaluationFIFO(m_MRVFIFOParam)
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                        m_FIFOLayers.LineTotal = 104
                        intcount = intcount + 1
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                oTemprs1.MoveNext()
            Next
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                MsgBox(oApplication.Company.GetLastErrorDescription)
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                Dim stcode As String
                oApplication.Company.GetNewObjectCode(stcode)
                MsgBox(stcode)
            End If
        Catch ex As Exception
            oApplication.Utilities.Message("itemcode" + ex.Message, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
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Version: 881 PL04
I am gettting "
[MRV2.LineNum][line: 4] ,
'[Microsoft][SQL Server Native Client 10.0]
Invalid character value for cast specification'
" arrise.
Please let me know, because I'm starting to think that this is a bug in the SDK?

Material Consumption for internal purposes

Hi all gurus
I'm facing this issue: one of my customer uses some of their products for internal consumption.
Obviously this consumption erodes stock and its valuation.
Simply there's no economic transaction so there's no sell no delivery no invoice.
How i'm gonna manage this?
A 562 movement? If i'm not wrong it register the erosion and the minor value of the stock.
Is that all or I'm not considering something I should?
Your opinions and suggests are welcome.
Regards,
Pierluigi Caberlotto

Hi,
If your inventorized item is the valuated stock, then any stock removal/issuance will result in a generation of accounting document regardless of how you are going to use it (in-house production or external sales).
Cheers,
HT

Material consumption for subcontact

Hi
can any body help me about on subcontracting consumption materals in month wise report..
is there any std LIS for this report..? if it s not can we custmize the LIS..?
thank u & regards
sesidhar

hi,
check
Report RNLMAT02 : IS-H: Ad Hoc Purchasing and Consumption Analysis
Check this report it should help you....
Otherwise can generate your own Ztable for your req....this can be done with the help of ABAP consultant....
Can check the link for more details abt the above report:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/7c/3e7bc8839911d28ee90000e835340c/frameset.htm
hope it helps...
Regards
Priyanka.P

Standrad reports for material consumption

Hi ,
I require input on following scenario.
The raw material is consumed in REM backflushing. For each work center a production version is created .
In MCRO t/c i get the production version /material wise consumption of raw material.
Three work centers will form a stage . If i want to check the material consumption for each stage , is there any standard report.
If i define a work center hierarchy , will it help?
Kindly advise
Regards
ShankarR

Dear
Try the following :
1.MCRE: Consumption report and You can chek in MB51/ME2M
2.Goto SAP Table - MVER consumption table in SE16 t.code.
Refer all kind of reports here in useful wiki : http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports
Regards
JH

Material Posting for Refurbishment order

Hii MM Gurus,
I am going to take external service for making repair of the pump. For repair i am going to send pump & some bearing out for repair of the pump. I am following the process as follows which is out of SAP (Not yet configured). The process is as
1. I make refurbishment order for pump & also assign other material.
2. I make goods issue from store on order & then sends goods to supplier.
3. I am making issue to order but the next operation that is sending material to vendor after goods issue is out of sytsem as for doing 541 material should be in stock & i have already posted it on order.
So what should i follows or how i should post the material sothat it will get issue to order & also post the movements sothat it will allow me to send it out to vendor?
What process i should follow sothat i can show the material is received from vendor & then Repaired pump is available in store for use?
Regards
Makarand

I am using IW81 for creation of refurbishment order.
IW32 to change order for updating other material & external service so that PR should get generated.
Then I am using MIGO for issue of goods to order sothat i can show consumption of material for the order.
We are making PO from PR generated.
Then i am sending material out for repair to supplier on some mannual challan no SAP movement is posted after above MIGO.
Then we receive the material from supplier this is also manual process.
then we do IW8W to return the Pump to store with some other Valuation type say C2.
But when we are sending material out to supplier for repair we cannot having accountability of material through SAP as it is not having any posting through SAP.
Pl guide I want to show that the material is first issued to order then it sent out against the PM order out to vendor for repair.
By PM module it is possible with User status to show the equipment or serial number is at vendor but how to show it through MM.
Regards

Fleet Material Consumption Field "Vehicle Technology" Tab

I am trying to utilize the gas station function within the Fleet Management Settings of SAP.
I have made the following configuration:
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Define Tolerance Check for Usage Control
A      Short-term Tolerance     "Check"    10     10   Information
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Create Gas Station
0010 Fuel Pump 0010   9999
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Assign Auxiliary Materials and Consumables
Gas            Gas           0010    "Check"
Settings for Fleet Management > Consumption-Relevant Counter Reading Update > Define Key and Cost Object for Updating Material Documents
A     Unleaded Gas        03           261           262       "Standing Order Checked"
I have activated the PLM extension as well as the LOG_EAM_CI_3 Business Functions
When I go to the Material Consumption field and click the drop down nothing is appearing and it gives me the message
Vehicle-specific F4 help cannot be processed
     Message no. ITOB_FLEET113
Diagnosis
     An error occurred during the processing of the F4 help for a
     fleet-object-specific input field.
Procedure
     Check your entries and, if necessary, your Customizing.
Procedure for System Administration
     Normally the Enterprise Add-On (which has the functionality of
     consumption recording for fleet objects) must be available in your
     system. However, if this is not the case, then this also leads to the
    above message. If the Add-On has not been brought in, then the affected
input field should be deactivated in Customizing (using the field
selection).
Are there more business functions that I need to activate to make the material consumption for fleet work?
Thank you

Here we define the settings for calculating the cost of the material. Generally we take a standing order for the cost collecting. And what the key for material consumption we are creating here, we have to use it in the Fleet master data for cost calculation.
For calculating the cost following are the essential things:
i. Create a Normal PM01 order. Assign that material to the order with the open quantity. And release it.
ii. Assign this order in the standing order field of that fleet Object.
iii.. Run the transaction IFCU. And when the material will be putting there, the inventory will be detected and the cost will automatically be updated in the actual cost field of that standing order.
iv. One more thing the IS of Vehicle consumption data is S114 and for Order (almost all standard IS). These all IS should also be updated with same Period (May be days wise or month wise but period should remain same.)
I have followed the above steps. The only 2 I am not certain of is the following:
i. "Assign that material to the order with the open quantity."
I assumed that this means in the work order I do not put any quantity in there.
I have my material, a reqmt qty of 0.00 (because I did not fill anything in), unit of measure, storage location, and plant
iv. What do you mean by all IS shuld also be updated with same period. Where do I find this?
Thank you,

Standard Report to check consumption values for multiple materials

Hi,
Is there any standard report to check "consumption" values for multiple materials? The user needs to check the consumption values over a period of time for multiple materials (VERP, ROH) before deciding the re-order and safety stock values for them. Any help on this will be greatly appreciated.
Thanks,
Swapnil

Dear Swapnil,
Report MCRE is widely used for the material cosnumption than checking in COOIS.
Also these reports can help you.
MCPF                 Material analysis: Dates
MCPO                 Material analysis: Quantities
MCPW                 Material analysis: Lead time
Regards
Mangalraj.S

Determining material consumption for multiple VMI suppliers?

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